Invoice

InvoiceIdentifier:

org0sale0

InvoiceType:

sale

InvoiceOrders:
InvoiceEmittedOn:

2026-01-22

InvoicePaymentDueBefore:

2026-02-22

Name:

julminfo

Address:

3, place du Monument

Mairie - Bureau 1

23340 Gentioux-Pigerolles France

SIREN:

942798083

IBAN:

FR18 2004 1010 0820 3735 3D02 912

Seller:
Name:

julminfo

Address:

3, place du Monument

Mairie - Bureau 1

23340 Gentioux-Pigerolles France

SIREN:

942798083

IBAN:

FR18 2004 1010 0820 3735 3D02 912

Admin:
Name:

Julien Moutinho

Email:
Buyer:
Name:

julminfo

Address:

3, place du Monument

Mairie - Bureau 1

23340 Gentioux-Pigerolles France

SIREN:

942798083

IBAN:

FR18 2004 1010 0820 3735 3D02 912

Admin:
Name:

Julien Moutinho

Email:

Grand totals

Time frame

Workload

To pay (excl. taxes)

2000-01-01

2000-01-01

1.00 h

0.00 €

Mandatory legal notices

VAT not applicable, art. 293 B of the French General Tax Code.

Fixed compensation for recovery costs in case of late payment: 40.00 €

Late payment penalty rate (applicable from 2026-02-23): 12.15 % × unpaid amount × number of days late / 365.25

julminfo - 2026-01-22 - Invoice #org0sale0

1/3

Summary

#

Type

Scope

Action

Time frame

Rate

(excl. taxes.)

Quantity

Total

(excl. taxes.)

1

service

development

2000-01-01

2000-01-01

0.00 € / h

1.00 h

(100.0%)

0.00 €

2/3

julminfo - 2026-01-22 - Invoice #org0sale0 — Summary

Details

#

Date

Duration

Scope

Action

References

Description

1

2000-01-01

1.00 h

development

julminfo - 2026-01-22 - Invoice #org0sale0 — Details

3/3